FRN:
1899055819
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from Connector to Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,395.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,395.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,406.20
$13,406.20
One Time Ineligible Cost:
$0.00
$13,406.20
Total Cost:
$13,406.20
$13,406.20
Requested Amount:
$11,395.27
$11,395.27